| Operating Income | 508.01 | 496.66 | 466.81 | 449.50 |
| Total Income | 509.20 | 497.44 | 466.85 | 450.22 |
| Interest | 216.57 | 203.60 | 186.63 | 165.00 |
| Employee Expenses | 83.12 | 82.02 | 94.91 | 75.54 |
| Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Loss on Forex Transaction | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 43.15 | 41.13 | 31.68 | 36.05 |
| TOTAL OPERATING EXPENDITURE | 342.84 | 326.75 | 313.22 | 276.59 |
| Operating Profit Before Prov. & Cont. | 166.36 | 170.69 | 153.63 | 173.63 |
| Provisions & Write Offs | 7.97 | 6.52 | 5.68 | 6.38 |
| Depreciation | 8.65 | 7.63 | 7.28 | 8.68 |
| TOTAL EXPENDITURE | 359.46 | 340.90 | 326.18 | 291.65 |
| Tax | 31.05 | 31.39 | 30.56 | 27.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.04 | 3.43 | 0.41 | 4.60 |
| Reported Profit After Tax | 116.65 | 121.72 | 109.71 | 126.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 116.65 | 121.72 | 109.71 | 126.75 |
| | | | | |
| EPS (Unit Curr.) | 14.74 | 15.39 | 13.88 | 16.04 |
| EPS (Adj) (Unit Curr.) | 14.74 | 15.39 | 13.88 | 16.04 |
| Calculated EPS (Unit Curr.) | 14.74 | 15.38 | 13.88 | 16.03 |
| Calculated EPS (Adj) (Unit Curr.) | 14.74 | 15.38 | 13.88 | 16.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.96 | 61.53 | 55.51 | 64.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.96 | 61.53 | 55.51 | 64.13 |
| Book Value (Unit Curr.) | 458.90 | 444.10 | 428.50 | 413.60 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 79.14 | 79.12 | 79.06 | 79.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 73.81 | 74.05 | 71.68 | 73.91 |
| PBDTM(%) | 31.18 | 33.05 | 31.70 | 37.21 |
| PATM(%) | 22.96 | 24.51 | 23.50 | 28.20 |
| | | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 132.92 | 127.69 | 131.70 | 118.44 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 16,079.50 | 15,319.50 | 14,650.00 | 14,166.70 |
| | | | | |
| Return on Equity(%) | 0.00 | 0.00 | 13.18 | 0.00 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 5.12 | 5.29 | 5.60 | 7.61 |
| Net Interest Margin(%) | 8.00 | 0.00 | 8.00 | 8.80 |
| Provision Coverage Ratio(%) | 59.34 | 61.58 | 64.15 | 67.12 |
| Capital Adequacy Ratio | 45.01 | 48.16 | 47.32 | 46.94 |
| Tier I Capital | 44.80 | 47.95 | 47.02 | 46.54 |
| Tier II Capital | 0.21 | 0.21 | 0.30 | 0.40 |
| | | | | |
| Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| (%) Gross Non Performing Assets | 1.09 | 1.04 | 1.00 | 0.92 |
| (%) Net Non Performing Assets | 0.79 | 0.76 | 0.73 | 0.68 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 3.16 | 0.00 | 3.16 | 0.00 |
| Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 1,068.20 | 0.00 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |